✨ Trust Funds Financial Statement
102
Balance Sheet Greytown Trust Lands Management, to April 19, 1872.
Dr.
| To amount two-thirds of £483 3s. 3d., division of Funds in Bank according to Act | £ s. d. |
|---|---|
| To cash for Rents received from 1st January, 1871, to 31st March, 1872. | 322 2 2 |
| 91 18 0 | |
| 414 0 2 |
Cr.
| By disbursements from 1st January, 1871, to 31st March, 1872 | £ s. d. |
|---|---|
| By Cheque to Literary Institute at Greytown | 22 10 6 |
| By Balance in Bank of New Zealand | 200 0 0 |
| 191 9 8 | |
| 414 0 2 |
SUMS DUE TO TRUSTEES.
| M. Hirschberg | £36 8 0 |
| H. O'Connor | 6 0 0 |
| G. Wenham | 5 5 0 |
| S. Jackson | 5 10 8 |
| H. T. Spratt | 3 0 0 |
| J. Harris | 4 14 6 |
| J. Hall | 1 10 0 |
| | £62 7 9 |
SUMS DUE BY TRUSTEES.
| A. K. Arnot, Advertising | 1 6 0 |
| R. Lucas’ Salary to 19th April | 0 10 0 |
| Advertising for Telegram | 0 3 0 |
| W. H. W. Haines Auditing Accounts | 0 10 0 |
| | £2 9 0 |
Audited and found correct, April 19, 1872.
W. H. W. HAINES,
Auditor.
Printed under the authority of the Government of the Province of Wellington by THOMAS M’KENZIE,
Printer for the time being to such Government.
Wellington Provincial Gazette 1872, No 11
✨ LLM interpretation of page content
💰
Balance Sheet for Greytown Trust Lands Management
(continued from previous page)
💰 Finance & Revenue19 April 1872
Financial Statement, Trust Lands, Receipts, Expenditure, Greytown
10 names identified
- M. Hirschberg, Amount due to trustee
- H. O'Connor, Amount due to trustee
- G. Wenham, Amount due to trustee
- S. Jackson, Amount due to trustee
- H. T. Spratt, Amount due to trustee
- J. Harris, Amount due to trustee
- J. Hall, Amount due to trustee
- A. K. Arnot, Amount due by trustee
- R. Lucas, Salary payment
- W. H. W. Haines, Auditing accounts
- W. H. W. Haines, Auditor